| （単位：百万円） | 営業利益 | 前年比（％） |
|---|---|---|
| 2Q26 | 959 | +86.9% |
| 1Q26 | 1,043 | +201.0% |
| 4Q25 | 185 | +245.7% |
| 3Q25 | 1,195 | +107.1% |
| 2Q25 | 513 | +55.7% |
| 1Q25 | 346 | -27.6% |
| 4Q24 | 53 | -92.5% |
| 3Q24 | 576 | -60.8% |
| 2Q23 | 329 | -133.0% |
| 1Q24 | 478 | -14.4% |
| 4Q23 | 708 | -112.8% |
| 3Q23 | 1,472 | -456.9% |
| 1Q23 | 559 | -136.9% |
| 4Q22 | -5,525 | +49.0% |
| 3Q21 | -413 | -68.6% |
| 2Q22 | -1,000 | -46.1% |
| 1Q22 | -1,515 | -30.8% |
| 4Q21 | -3,707 | +296.4% |
| 3Q21 | -1,316 | -291.0% |
| 2Q21 | -1,855 | - |
| 1Q21 | -2,188 | - |
| 4Q20 | -935 | - |
| 3Q20 | 688 | - |